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Contract Number 630135315921
Card Number 564 755 783
MultiRoom Number
First NameMRS ALISON & STEVE
Last NameDOWELL
Address103 SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481 711 422
Maiden NameSASHA
Sky PasswordSKY123
Date of Birth1978-10-29 00:00:00
e-Mailalisondowell@post.alderney.ws
Sky Card Number564 755 783
Prev Sky Card Number
Host Fee Paid2017-04-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2012-02-23 12:29:57
Modification Date2019-03-12 18:21:36
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernamedowella1
MySky Passwordsatellite1
Contract StatusWe cancalled at Sky



2018-05-10 15:44:57     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £0.19



2018-05-07 10:13:51     May / Final sub paid Your transaction was successful. Transaction information Transaction ID 4M60132496429092H Date and time 07-May-2018 10:13:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £12.32 GBP



2018-04-10 12:25:14     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £24.60



2018-04-09 14:46:48     Client wants to give notice to cancel please. (tel 965262655) Card cancelled. Last bill 2.38GBP 8/5/18



2018-03-28 08:24:35     April sub paid Your transaction was successful. Transaction information Transaction ID 42687057AL133322B Date and time 28-Mar-2018 08:24:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £61.80 GBP



2018-03-13 19:52:11     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 35G001082F118420D Date and time 13-Mar-2018 20:52:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £120.00 GBP



2018-03-09 15:03:16     09/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,55.10 GBP ON 06-03-2018



2018-03-06 13:39:36     ACCOUNT REINSTATED Account holders name: MRS ALISON DOWELL Account number: ****6038 Sort code: ****28



2018-03-06 13:38:25     OB AT SKY PAID WITH SANTANDER AND SAME ADDED Thanks for your payment of £55.10 Payment received 06 Mar -£55.10



2018-03-06 09:49:00     Re added Santander DD Current payment details Payment method: Direct Debit Account holders name: MRS ALISON DOWELL Account number: ****6038 Sort code: ****28 We need to pay the OB of £55.10 to reinstate the service but I cannot get through to Sky on the phone. Email on the board for someone else to try.



2018-03-03 15:57:59     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 9UG92780WD937732T Date and time 03-Mar-2018 16:58:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2018-03-03 15:55:17     NEW EXPIRY DATE IS 01/2021 FEB SUB PAID BOARD TO READD SANTANDER Your transaction was successful. Transaction information Transaction ID 3MN668585W3379253 Date and time 03-Mar-2018 16:54:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2018-02-01 22:20:19     JANUARY MISSED BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £23.80



2018-01-30 14:23:04     No answer from the customer so I have added dummy DD Payment method: Direct Debit Account holders name: MRS A DOWELL Account number: ****9728 Sort code: ****99



2018-01-02 18:19:48     CC EXPIRES THIS MONTH EMAIL FOR SPAIN OFFICE TO CALL CUSTOMER FOR NEW DETAILS UNABLE TO GET CUSTOMER I HAVE DONE A CALANDER TO ADD DUMMY DD 29/01/2018 IF NO LUCK CONTACTING CUSTOMER



2018-01-02 18:10:44     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5FH21638TJ4527055 Date and time 02-Jan-2018 19:10:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2017-12-11 09:06:31     08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £23.80



2017-11-30 10:41:58     dec sub Your transaction was successful. Transaction information Transaction ID 6CE56407TW997930B Date and time 30-Nov-2017 11:41:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2017-11-09 10:29:29     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £23.80



2017-11-01 12:10:08     nov sub Your transaction was successful. Transaction information Transaction ID 8V848662E8598371S Date and time 01-Nov-2017 13:09:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2017-10-10 12:26:56     10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £23.80



2017-10-03 14:10:29     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4DU57845CB033052U Date and time 03-Oct-2017 14:08:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2017-09-08 04:33:04     08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £23.80



2017-09-03 02:41:14     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 62119432D5166080B Date and time 03-Sep-2017 02:39:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2017-08-09 15:56:19     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £23.80



2017-08-01 16:23:28     Your transaction was successful. Transaction information Transaction ID 02D38013XB504343A Date and time 01-Aug-2017 16:21:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2017-07-12 18:31:30     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £23.80



2017-06-29 18:04:30     july sub Your transaction was successful. Transaction information Transaction ID 6WD42579BU664594F Date and time 29-Jun-2017 18:02:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2017-06-11 04:24:40     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135315921, MANDATE NO 0798 £39.53



2017-06-02 21:43:53     june sub Your transaction was successful. Transaction information Transaction ID 55971844E6120641W Date and time 02-Jun-2017 21:42:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £59.80 GBP



2017-05-21 22:32:49     BILLING AND OFFER INFO Variety with Sports Total due 5 Mar £59.80 Total due 5 Apr £59.80 Total due 5 May £46.36 Payment Received - £46.36 5 May UPCOMING SUBS 05 June £39.53 SUB DATE CHANGED TO 8TH MONTH 05 July £24.10 05 August £24.10 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0470 Expiry date: 01/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS A DOWELL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 564 755 783 3RD £59.80 5434 5822 9598 0470 01/18 746 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-05-19 13:50:50     Reactivated account with 60% off for 12 months = £23.80



2017-04-27 11:29:43     Cancelled account to get an offer.



2017-04-08 13:26:23     Your transaction was successful. Transaction information Transaction ID 8VH70873N0734730N Date and time 08-Apr-2017 13:25:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £120.00 GBP



2016-03-02 16:46:50     Your transaction was successful. Transaction information Transaction ID 1FC936948H954402C Date and time 02-Mar-2016 17:46:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £120.00 GBP



2016-02-12 12:17:00     Invoice 12 Feb 2016 Invoice Number: 8822 To: 564 755 783 END USER skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-12 12:15:51     Latest bill My subscriptions 5 Feb - 4 Mar A month in advance Variety with Sports£55.50 Free items Total £55.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************0470 Expiry date: 01/2018



2015-03-02 14:20:48     Your transaction was successful. Transaction information Transaction ID 87B124476Y530292N Date and time 02-Mar-2015 15:20:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £120.00 GBP



2015-02-23 13:06:32     Invoice 23 Feb 2015 Invoice Number: 7160 To: 564 755 783 END USER skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2015-01-07 12:59:07     Client called with new CC details. 5434 5822 9598 0470 01/18 746 Updated at Sky billing.



2014-04-28 11:04:20     Have upgraded this back to original package Variety with Sports



2014-04-27 00:18:29     HOST FEE PAID BOARD TO UPGRADE Your transaction was successful. Transaction information Transaction ID 1L1792565S2125229 Date and time 27-Apr-2014 00:04:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £120.00 GBP CC ON THIS ACCOUNT 5434 5822 9598 0470 EXP IS 01/10 CVC 430



2014-03-13 12:56:42     downgraded due to host declined



2014-03-06 13:38:43     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-02-28 15:58:18     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-02-25 15:54:41     Invoice 25 Feb 2014 Invoice Number: 5345 To: 564 755 783 Astral skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-22 15:32:42     Your transaction was successful. Transaction information Transaction ID 59S19824E0510891D Date and time 22-Jan-2014 15:57:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0470 Total £49.50 GBP



2014-01-22 15:31:22     Invoice 22 Jan 2014 Invoice Number: 5125 To: 564 755 783 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50



2014-01-22 15:27:43     Sky TV Hide Billing Period Charges Entertainment Extra with Sports 05 Jan - 04 Feb £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 05 Jan £49.50 Payment Received 05 Jan - £49.50 Account balance £0.00



2013-09-06 14:07:38     got signals resent



2013-02-27 12:51:55     CC BELOW EXP DATE SHOULD READ 01/15 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 95F63288EK416935V . Date and time 27-Feb-2013 13:51:16 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0470 . Total £100.00 GBP



2013-02-27 12:46:33     CUSTOMER CALLED channels lost sports , other channels lost , been away for 4 months advised to reboot system , host also due cc 5434 5822 9598 0470 01/16 430



2013-02-27 12:46:06     Invoice 27 Feb 2013 Invoice Number: 2833 To: 564 755 783 Clive Davis skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 564 755 783 100.00 100.00 Delete Edit Total £100.00



2013-02-25 14:13:22     Left message on answer machine to call office.



2013-02-21 14:52:33     on board to call end user for cc as we have no email or cc details



2013-02-21 14:45:22     acc active Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0470 Expiry date: 01/2015



2012-03-29 14:32:39     no introductory offer applied



2012-03-29 14:31:40     SUDHANSU: I have checked the details and there is no upfront payment showing on your account.



2012-03-08 14:41:12     Host paid inv 1263



2012-03-07 17:36:57     Added Cust cc details xxxx xxxx 5877 6270 01/15 302



2012-03-07 17:36:12     repair card mod 1.0.55 ver 9F0A04 ser 0146238855 vc 564 755 783



2012-03-07 17:29:31     Spanish Address Bloque 1, La Rotunda, Avenida Miriam Blasco, Edificio 1, Planta 2, Puerto 1, 03016, Alicante London address 21 Evelyn Mansions, Carlisle Place, London SW1P 1NH End user Clive Jones Davis Number 0034 965262655 / 07813 784513 host paid 04-05-2010



2012-03-06 16:52:31     Sent to Clive Davis, this card replaces 527 860 423



2012-03-01 12:09:46     CARD RECEIVED TODAY 564 755 783



2012-02-23 12:30:05     CARD ORDERED BY ASTRAL 22-2-12